Contract Approval Request Form
To Be Completed by Requesting Department (#1-21)
1) Date of Request: 2/26/2024
2) Contract Type: Expense
3) Renewal Contract: Yes
4) Department Name: Sheriff’s Office
5) Department Contact: Margo Ihde
6) Description: Amendment to Public Safety Radio Air-time Cost
7) PEID No: 700476
8) Req No: FR404529
9) Orgkey: 1101-211171
10) Object Code: 5433010
11) Vendor: Galveston County Emergency Communication District
12) Vendor Contract No: CM19157
Expenditure Budget/Revenue Projections
13) Fund Name: Radio Expenditures
14) Fund #: 5433010
15) Current Year Budgeted: 107,000.00
16) Current Year Projected: 107,000.00
17) Year 2: 107,000.00
18) Year 3:
19) Year 4:
20) Year 5:
21) Totals:
To Be Completed by Purchasing Department
22) Contract Start Date: 6/3/1999
23) Auto Renewal Contract: No
24) Bid No: NA
25) Contract End Date: 7/1/2024
26) Contract # Issued by Purchasing Department: CM19157
NOTES: